Civic Intelligence

Community Access to the Arts Inc.

990 • Fiscal year 2019 • EIN 04-3196265

Sep 01, 2018 to Aug 31, 2019 • Filed on May 05, 2020

40 Railroad StGreat Barrington, MA 01230

(413) 528-5485

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,958

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

362%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,983,667

Up $2,338,064 (+362%) from 2018

Net Assets

Up

$2,909,431

Up $2,296,594 (+375%) from 2018

Liabilities

Up

$74,236

Up $41,470 (+127%) from 2018

Revenue

Up

$3,389,227

Up $2,475,576 (+271%) from 2018

Expenses

Up

$1,092,633

Up $226,458 (+26%) from 2018

Net Income

Up

$2,296,594

Up $2,249,118 (+4737%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $367,168Liabilities 2011: $8,256Net Assets 2011: $358,9122011Assets 2012: $350,910Liabilities 2012: $2,127Net Assets 2012: $348,7832012Assets 2013: $361,637Liabilities 2013: $1,979Net Assets 2013: $359,6582013Assets 2014: $367,499Liabilities 2014: $96,870Net Assets 2014: $270,6292014Assets 2015: $377,834Liabilities 2015: $68,241Net Assets 2015: $309,5932015Assets 2016: $584,548Liabilities 2016: $48,640Net Assets 2016: $535,9082016Assets 2017: $601,480Liabilities 2017: $40,619Net Assets 2017: $560,8612017Assets 2018: $645,603Liabilities 2018: $32,766Net Assets 2018: $612,8372018Assets 2019: $2,983,667Liabilities 2019: $74,236Net Assets 2019: $2,909,4312019Assets 2020: $5,546,775Liabilities 2020: $196,214Net Assets 2020: $5,350,5612020Assets 2021: $5,812,919Liabilities 2021: $8,277Net Assets 2021: $5,804,6422021Assets 2022: $6,171,171Liabilities 2022: $44,826Net Assets 2022: $6,126,3452022Assets 2023: $6,814,941Liabilities 2023: $46,084Net Assets 2023: $6,768,8572023Assets 2024: $9,155,254Liabilities 2024: $87,923Net Assets 2024: $9,067,3312024

Highlighted filing

2019

Assets$2,983,667
Liabilities$74,236
Net Assets$2,909,431

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $515,6862011Revenue 2012: $538,284Expenses 2012: $548,413Net Income 2012: -$10,1292012Revenue 2013: $563,385Expenses 2013: $558,007Net Income 2013: $5,3782013Revenue 2014: $613,830Expenses 2014: $702,859Net Income 2014: -$89,0292014Revenue 2015: $650,544Expenses 2015: $611,580Net Income 2015: $38,9642015Revenue 2016: $881,838Expenses 2016: $655,523Net Income 2016: $226,3152016Revenue 2017: $730,668Expenses 2017: $705,715Net Income 2017: $24,9532017Revenue 2018: $913,651Expenses 2018: $866,175Net Income 2018: $47,4762018Revenue 2019: $3,389,227Expenses 2019: $1,092,633Net Income 2019: $2,296,5942019Revenue 2020: $3,791,503Expenses 2020: $1,350,373Net Income 2020: $2,441,1302020Revenue 2021: $1,878,325Expenses 2021: $1,500,837Net Income 2021: $377,4882021Revenue 2022: $2,399,058Expenses 2022: $1,707,723Net Income 2022: $691,3352022Revenue 2023: $2,668,639Expenses 2023: $2,132,056Net Income 2023: $536,5832023Revenue 2024: $4,567,553Expenses 2024: $2,625,556Net Income 2024: $1,941,9972024

Highlighted filing

2019

Revenue$3,389,227
Expenses$1,092,633
Net Income$2,296,594
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,460,770
Mission and Program Overview

Mission

Community access to the arts nurtures and celebrates the creativity of people with disabilities through shared experiences in the visual and performing arts. Programs take place in healthcare, therapeutic, eldercare, educational, community, and cultural settings. Cata serves 800 individuals with developmental, physical, emotional, and/or mental disabilities representing 46 different human service and educational organizations, as well as individuals living at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,626$1,032,120▲ $532,494
Land, Buildings, and Equipment, Net$30,336$840,889▲ $810,553
Pledges and Grants Receivable$36,829$687,770▲ $650,941
Cash and Non-Interest-Bearing Accounts$57,312$378,156▲ $320,844
Prepaid Expenses and Deferred Charges$1,589$29,767▲ $28,178
Inventories for Sale or Use$12,384$9,693▼ $2,691
Accounts Receivable$6,427$4,172▼ $2,255
Total Assets$645,603$2,983,667▲ $2,338,064
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,218$66,813▲ $51,595
Deferred Revenue$17,548$7,423▼ $10,125
Total Liabilities$32,766$74,236▲ $41,470
Net Assets / Fund Balance
Unrestricted Net Assets$525,921$1,514,029▲ $988,108
Temporarily Rstr Net Assets$86,916$1,395,402▲ $1,308,486
Total Net Assets Fund Balance$612,837$2,909,431▲ $2,296,594
Total Liabilities and Net Assets / Fund Balance$645,603$2,983,667▲ $2,338,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$831,909-$831,909
Leasehold Improvements$23$35,505$35,528
Equipment$8,957$11,711$20,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret KellerExecutive DirectorFT$98,635$323$98,958

Board Members and Trustees

NameTitle
Stephen ShatzPresident
Emily RechnitzVice President
Heather Wells HeimVice President
Ben SilbersteinDirector
David HosokawaDirector
David RiceDirector
Debbie CaiolaDirector
Elaine RadissDirector
John WhalanDirector
Kathryn BurdsallDirector
Linda RussellDirector
Melissa LydonDirector
Neal MaxymillanDirector
Rich PetrinoDirector
Sandra BaronDirector
Sharon MozianDirector
Beverly HosokawaSecretary
Ira GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,527
Program Service Revenue
$223,599
Investment Income
$1,291
Other Revenue
$-27,190
All Other Contributions
$2,813,755
Change in Net Assets
$2,296,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,048
Revenue Not Reported on Financial Statements
$2,302,179
Revenue Not Reported on Form 990
$9,072
Other Revenue Adjustments
$2,302,179
Total Revenue per Audited Statements
$1,096,120
Total Revenue per Form 990
$3,389,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,759
Other Expenses$473,874
Total Fundraising Expense$232,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,431$8,780$33,214$381,425
Current Officers, Directors, Trustees, and Key Employees$105,821$13,227$13,227$132,275
All Other Expenses$36,276$9,186$30,486$75,948
Other Employee Benefits$56,356$934$4,841$62,131
Payroll Taxes$33,845$5,763$3,320$42,928
Occupancy$36,409$2,222$2,049$40,680
Other Expenses$18,785$215$3,491$22,276
Travel$15,244$2,147$4,812$22,203
Fees for Services Accounting-$11,800-$11,800
Advertising$6,042$390$2,813$9,245
Insurance-$6,829-$6,829
Office Expenses$4,427$1,037$963$6,427
Fees for Services Other--$4,500$4,500
Depreciation Depletion$2,633$329$329$3,291
Conferences and Meetings$634-$1,118$1,752
Fees for Services Legal-$1,105-$1,105
Total Functional Expenses$795,844$63,979$232,810$1,092,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,092,633
Total Expenses per Audited Statements$988,772
Expenses per Audited Statements$979,700
Expenses Not Reported on Financial Statements$112,933
Other Expense Adjustments$112,933
Expenses Not Reported on Form 990$9,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,495
Fundraising Gross Income$33,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Gala Event$373,717$33,645$2,025$31,620
Total Events$373,717$33,645$61,495$-27,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members elaine radiss and rich petrino are married as are beverly and david hosokawa.

Form 990, Part VI, Section B, Line 11B

The organization's finance committee and executive committee reviews the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Staff are informed of the conflict of interest policy when hired and required to sign a document stating any current conflicts of interest and their responsibility to inform the organization if any conflicts of interest arise. If there is a conflict of interest, the executive board and executive director address the issue and seek resolution immediately. The executive board reviews the organizations conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The executive director has an annual review with the board president and executive committee. Staff have an annual review with the executive director.

Form 990, Part VI, Section C, Line 19

The organization's annual form 990 is available on guidestar. It is also available upon request as are the organization's other governing documents and policies.

Filing and Contact Details

Filer

Filer Name
Community Access to the Arts Inc
EIN
04-3196265
Phone
4135285485
Address
40 RAILROAD ST, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Stephen Shatz
Title
President
Phone
4135285485
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Shatz
Formed
1993
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
50

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Gary J Moynihan CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Capital campaign contributions 2,302,179.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Capital campaign expenses 107,933. Founder's transition compensation 5,000.

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0340072
IRS990/FundraisingDirectExpensesAmt061495
IRS990/FundraisingGrossIncomeAmt033645
IRS990/GainOrLossGrp/SecuritiesAmt0-169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt037700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09879
IRS990/GrossReceiptsAmt03460770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06829
IRS990/InsuranceGrp/TotalAmt06829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09693
IRS990/InvestmentIncomeGrp/ExclusionAmt01460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01460
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840889
IRS990/LandBldgEquipCostOrOtherBssAmt0888105
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACCESS TO THE ARTS NURTURES AND CELEBRATES THE CREATIVITY OF PEOPLE WITH DISABILITIES THROUGH SHARED EXPERIENCES IN THE VISUAL AND PERFORMING ARTS. PROGRAMS TAKE PLACE IN HEALTHCARE, THERAPEUTIC, ELDERCARE, EDUCATIONAL, COMMUNITY, AND CULTURAL SETTINGS. CATA SERVES 800 INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND/OR MENTAL DISABILITIES REPRESENTING 46 DIFFERENT HUMAN SERVICE AND EDUCATIONAL ORGANIZATIONS, AS WELL AS INDIVIDUALS LIVING AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0612837
IRS990/NetAssetsOrFundBalancesEOYAmt02909431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02049
IRS990/OccupancyGrp/ManagementAndGeneralAmt02222
IRS990/OccupancyGrp/ProgramServicesAmt036409
IRS990/OccupancyGrp/TotalAmt040680
IRS990/OfficeExpensesGrp/FundraisingAmt0963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OfficeExpensesGrp/ProgramServicesAmt04427
IRS990/OfficeExpensesGrp/TotalAmt06427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062131
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3ART AND EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt1107933
IRS990/OtherExpensesGrp/FundraisingAmt219699
IRS990/OtherExpensesGrp/FundraisingAmt33491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt0129643
IRS990/OtherExpensesGrp/ProgramServicesAmt110298
IRS990/OtherExpensesGrp/ProgramServicesAmt218785
IRS990/OtherExpensesGrp/TotalAmt0129673
IRS990/OtherExpensesGrp/TotalAmt1107933
IRS990/OtherExpensesGrp/TotalAmt230212
IRS990/OtherExpensesGrp/TotalAmt322276
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0STUDIO RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05763
IRS990/PayrollTaxesGrp/ProgramServicesAmt033845
IRS990/PayrollTaxesGrp/TotalAmt042928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029767
IRS990/PrincipalOfficerNm0STEPHEN SHATZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2CATADIRECT CREATIVE EM
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37710
IRS990/ProgSrvcAccomActy2Grp/Desc0CATA DIRECT CRAFTS COOPERATIVE PROVIDES A SETTING FOR INDIVIDUALS WHO HAVE MULTIPLE CHALLENGES TO CREATE PRODUCTS THAT ARE ULTIMATELY OFFERED TO THE GENERAL PUBLIC FOR SALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012006
IRS990/ProgSrvcAccomActy3Grp/Desc0CATA IN THE COMMUNITY: PROGRAM PARTNERSHIPS, ART SHOWS, PERFORMANCES, RESIDENCIES - NURTURE THE CREATIVITY OF INDIVIDUALS WITH DISABILITIES AND SHARE THEIR ACHIEVEMENTS WITH THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0353777
IRS990/PYOtherRevenueAmt0-7213
IRS990/PYProgramServiceRevenueAmt0206829
IRS990/PYRevenuesLessExpensesAmt047476
IRS990/PYSalariesCompEmpBnftPaidAmt0512398
IRS990/PYTotalExpensesAmt0866175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913651
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02296594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185927

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.09$9.07$4.57$2.63$1.94
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.05$6.77$2.67$2.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.04$6.13$2.40$1.71$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$1.88$1.50$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.20$5.35$3.79$1.35$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$3.39$1.09$2.30
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.91$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$0.88$0.66$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.61$0.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.56$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.54$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.52